Pre-Receiving
in LCM check box to indicates that the organization will operate with Landed
Cost Management as a pre-receiving application. In this scenario the received
quantity is equal to the Landed Cost shipment quantity and cannot be updated.
If not
selected, Landed Cost Management will operate as a calculation service without
any need for user intervention
In this
case, the Landed Cost Management process will start in the Receiving windows
but all the integration and calculation for landed costs will be performed as a
calculation service using API's and concurrent programs and the create button
on the Shipments Workbench will not be available.
Create GL Accounts for LCM Absorption, Price
Variance, Exchange Rate Variance, Tax Variance, Default Charge accounts.
Navigation: Inventory ---> Setup
--->Organization --->Receiving Parameters
